SAP ABAP Package GLT0 (Basis functions G/L accounting)
Basic Data
| Package | GLT0 | ||
| Short Description | Basis functions G/L accounting | ||
| Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| New General Ledger: Configuration Information (Ledger) | TRANSP | L | |
| Class. General Ledger: Configuration Information (Crcy Type) | TRANSP | L | |
| General Ledger: Configuration Information | TRANSP | L | |
| New General Ledger: Configuration Information (Crcy Type) | TRANSP | L | |
| General ledger: Organizational units | TRANSP | A | |
| General ledger: Technical fields | TRANSP | A | |
| General ledger: Main account assignment | TRANSP | A | |
| General ledger: SAP additional account assignment | TRANSP | A | |
| General ledger: Customer additional account assignment | TRANSP | A | |
| General ledger: Sender main account assignment | TRANSP | A | |
| General ledger: Sender SAP additional account assignment | TRANSP | A | |
| General ledger: Transaction attributes | TRANSP | A | |
| General ledger: Branches | TRANSP | A | |
| Flexible general ledger: Actual line items | TRANSP | A | |
| Flexible G/L: Plan line items | TRANSP | A | |
| Flexible G/L: Totals | TRANSP | A | |
| Profit Center Documents | TRANSP | L | |
| FI Document: Entry View | TRANSP | L | |
| New General Ledger: Line Item with Currency Type | TRANSP | L | |
| Flexible general ledger: Customizing check and activation | TRANSP | C | |
| Conversion Table for New General Ledger Fields | TRANSP | S | |
| Company code - ledger assignment | TRANSP | C | |
| Flexible general ledger: Interface information | TRANSP | C | |
| Customer fields for flexible general ledger | TRANSP | C | |
| Update flexible general ledger: Standard scenarios | TRANSP | C | |
| Document types for the flexible general ledger | TRANSP | C | |
| Number range for document types | TRANSP | C | |
| Document type texts | TRANSP | C | |
| Splitting method | TRANSP | E | |
| Splitting method | TRANSP | E | |
| Item categories | TRANSP | S | |
| Item categories | TRANSP | S | |
| Business transaction | TRANSP | S | |
| Accounting transaction variant | TRANSP | E | |
| Accounting transaction variant | TRANSP | E | |
| Business transaction | TRANSP | S | |
| Assignment: Transaction code- accounting transaction variant | TRANSP | C | |
| Assignment: MM movement type- accounting transaction variant | TRANSP | C | |
| Classify FI Document Type for Document Splitting | TRANSP | C | |
| Allocation: internal key - item category (SAP) | TRANSP | S | |
| Allocation: acct number - item type | TRANSP | C | |
| Splitting Rule: Header Data | TRANSP | E | |
| Splitting rule: Item categories to be processed | TRANSP | E | |
| Splitting rule: Base item categories | TRANSP | E | |
| Splitting rule: Additional items | TRANSP | E | |
| Item categories permitted per accounting transaction variant | TRANSP | E | |
| Item categories permitted for each business transaction | TRANSP | S | |
| Acct determination key for doc splitting | TRANSP | E | |
| Account determination key description for doc splitting | TRANSP | E | |
| Acct determination for document splitting - accounts | TRANSP | C | |
| Account assignment objects for document splitting | TRANSP | C | |
| Constants | TRANSP | E | |
| Constants | TRANSP | E | |
| Values of constants | TRANSP | C | |
| Permitted Fields To Be Summarized (Before Doc. Splitting) | TRANSP | S | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Flexible G/L: Report Selection | ||
| Flexible G/L: Transaction figures | ||
| Activate flexible G/L | ||
| Foreign Currency Valuation:G/L Assts | ||
| Flexible G/L: Currencies | ||
| Flex.G/L: Activate local ledger | ||
| Blnce carrd fwrd: Summ for P&L accts | ||
| Deletion of Flex G/L transactn data | ||
| New General Ledger Accounting | ||
| Flexible G/L Customizing | ||
| (empty) | ||
| New General Ledger Accounting | ||
| Subsequently Post Docs to ERP GL | ||
| Copy transaction figures | ||
| Create ledger | ||
| Change ledger | ||
| Display ledger | ||
| Delete ledger | ||
| Activate Local Plan Line Items | ||
| Flexible G/L:Actual Document Types | ||
| Flexible G/L: Plan Document Types | ||
| Flexible GL: Versions | ||
| Offsetting account determination | ||
| Flexible GL: Versions | ||
| Flex. G/L: Create rollup ledger | ||
| Flex. G/L: Change rollup ledger | ||
| Display flex. G/L rollup ledger | ||
| Flex. G/L: Delete rollup ledger | ||
| Maintain constants | ||
| Maintain account determination | ||
| Maintain acct deter: 0 balance | ||
| Maintain acct deter: Additional rows | ||
| Define item type | ||
| SAP internal item cat. assignment | ||
| Allocation: acct number - item type | ||
| Define Splitting Method | ||
| Define business process | ||
| Define Split Rule | ||
| Define business process variant | ||
| Transaction->process var. assignment | ||
| MM movem. type->process var. assgmt | ||
| FI doc type->process var. assignment | ||
| Analysis and generation of HDB views | ||
| Flexible G/L: Maintain Report Selec. | ||
| IMG Activity: SIMG_GLT0GCT6 | ||
| IMG Activity: SIMG_GLT0GA27 | ||
| IMG Activity: SIMG_GLT0GA47 | ||
| IMG Activity: SIMG_GLT0OB53 | ||
| IMG Activity: SIMG_GLT0GLCF | ||
| IMG Activity: SIMG_GLT0GLGCU1 | ||
| IMG Activity: SIMG_GLT0GLGCU2 | ||
| IMG Activity: SIMG_GLT0FGI4 | ||
| IMG Activity: SIMG_ORFB2GCR2 | ||
| IMG Activity: SIMG_ORFB2T892U | ||
| IMG Activity: SIMG_GLT0GCT4 | ||
| IMG Activity: SIMG_ORFB2T001B_PL | ||
| IMG Activity: SIMG_ORFB2T894_PL | ||
| IMG Activity: SIMG_ORFB2T895 | ||
| IMG Activity: SIMG_ORFB2GP32 | ||
| IMG Activity: SIMG_ORFB2GCLE | ||
| IMG Activity: SIMG_GLT0FGIP | ||
| IMG Activity: SIMG_GLT0FGIT | ||
| IMG Activity: SIMG_GLT0OBRX | ||
| IMG Activity: SIMG_CFORFBGCUT | ||
| IMG Activity: SIMG_GLT0GS02 | ||
| IMG Activity: SIMG_GLT0GS12 | ||
| IMG Activity: SIMG_GLT0GCTS | ||
| IMG Activity: SIMG_GLT0GCAC | ||
| IMG Activity: SIMG_GLT0GLDE | ||
| IMG Activity: SIMG_GLT0FGIR | ||
| IMG Activity: SIMG_GLT0FGIZ | ||
| IMG Activity: SIMG_GLT0FGI1 | ||
| IMG Activity: SIMG_GLT0FGIO | ||
| IMG Activity: SIMG_GLT0FGIQ | ||
| IMG Activity: SIMG_GLT0FGIX | ||
| IMG Activity: SIMG_GLT0FGIY | ||
| IMG Activity: SIMG_GLT0FGIV | ||
| IMG Activity: SIMG_GLT0GBEB_ACCDET | ||
| IMG Activity: SIMG_GLT0GINS | ||
| IMG Activity: SIMG_GLT0GLL2_SPLIT | ||
| IMG Activity: SIMG_GLT0GLL2 | ||
| IMG Activity: SIMG_GLT0V_001_GKF | ||
| IMG Activity: SIMG_GLT0OBG1 | ||
| IMG Activity: SIMG_GLT0GCHE | ||
| IMG Activity: SIMG_GLT0T000GL | ||
| IMG Activity: SIMG_GLT0GLR2 | ||
| IMG Activity: SIMG_GLT0_T800D | ||
| IMG Activity: SIMG_GLT0_T8G17 | ||
| IMG Activity: SIMG_GLT0_T8G12 | ||
| IMG Activity: SIMG_GLT0T882G_GL | ||
| IMG Activity: SIMG_ORFB2T811I | ||
| IMG Activity: SIMG_ORFB2T811I2 | ||
| IMG Activity: SIMG_ORFBT811U | ||
| IMG Activity: SIMG_ORFB2GCA9 | ||
| IMG Activity: SIMG_GLT0GCT7 | ||
| IMG Activity: SIMG_GLT0GL21 | ||
| IMG Activity: SIMG_GLT0T001A | ||
| IMG Activity: SIMG_GLT0GA11 | ||
| IMG Activity: SIMG_GLT0GA31 | ||
| (empty) | ||
| (empty) | ||
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | FI-GL (HLA0009201) | General Ledger Accounting | |
| Package | GLT0 | Basis functions G/L accounting |